NSN 5310-00-141-1824 A63288Z1, A6328-8Z1, 00-141-1824
Product Details | SHEET SPRING NUT
5310-00-141-1824 A nut formed from sheet spring material, usually steel, into varying flat, concave, bent or curved designs, having apertures with suitable boss or bosses usually on the upper side capable of securely gripping a mating threaded member. Excludes NUT (1), STAMPED.
Part Alternates: A63288Z1, A6328-8Z1, 5310-00-141-1824, 00-141-1824, 5310001411824, 001411824
Hardware and Abrasives | Nuts and Washers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 01 JAN 1963 | 00-141-1824 | 01865 ( NUT, SHEET SPRING ) |
Drawings & Photos | NSN 5310-00-141-1824
Cross Reference | NSN 5310-00-141-1824
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| A6328-8Z1 | 78553 | TINNERMAN PALNUT ENGINEERED PRODUCTS INC |
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Related Products | NSN 5310-00-141-1824
Technical Data | NSN 5310-00-141-1824
| Characteristic | Specifications |
|---|---|
| MATING MEMBER DIAMETER ACCOMMODATED | 0.164 INCHES NOMINAL |
| MATERIAL | STEEL OVERALL |
| SURFACE TREATMENT | PHOSPHATE OVERALL |
| NUT STYLE | A152 SHEET SPRING |
| MATERIAL THICKNESS | 0.025 INCHES NOMINAL |
| NUT LENGTH | 0.625 INCHES NOMINAL |
| NUT WIDTH | 0.437 INCHES NOMINAL |
Restrictions/Controls & Freight Information | NSN 5310-00-141-1824
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | U | Precious metal type is unknown |
| Criticality Code: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 093486 | BOLTS,NUTS OR SCREWS, NOI (SUB 3) |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 573 | unknown |
| Originating Activity Code | XX | |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | B | Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials. |
| Air Special Handling | Z | No special handling required. |
| Special Handling Code | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5310-00-141-1824
Air Force| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |